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11,864 lekë

Drejtoria e SHIK Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice2710180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount11,864 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature nr 705146341,muaj mars,nr klientit 1532386222 nga SHISH Berat 1018002